Vanuatu National Statistics Office Progress Report
The Vanuatu National Statistics Office (VNSO) is making significant strides in enhancing its technical capacity and statistical capabilities. With ongoing projects, restructuring, and strategic planning, VNSO is positioning itself to produce high-quality statistics in line with national priorities, SDGs, and regional reporting requirements. The VNSO is leading the way in developing a revised National Strategy for the Development of Statistics and promoting stakeholder engagement to improve statistical advocacy and evidence-based decision-making.
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No 25 UN/CEFACT Forum Supply Chain PDA Request for Revision of CI Remittance Advice Message By SIPS of UN/CEFACT Japan Committee SIPS: Supply Chain Information Platform Study Group
Requirement Summary Objective: To expand the current Cross Industry Remittance Advice for 1. Improving reconciliation works of traders. 2. Sharing commercial information with the financial sector. 3. Adapting the commercial practice in Japanese, Asian Industry and worldwide. Extension Summary: 1. Monthly based payment 2. Relevant Tax information 3. Multi Payment Means 4. Introduce Balance out payment (more than Adjustment) 5. Add Trade product information (more accurate Reconciliation)
Buy Ship - Pay Seller Buyer HQ Order Accountant Department Delivery Delivery Delivery Invoice Order Delivery Delivery Delivery Invoice Remittance Advice (& Payment) Reconciliation
Multiple Lines of Delivery Note Multiple Order Buy Ship - Pay Multiple Delivery Seller Buyer HQ Order Accountant Department Delivery Delivery Delivery Invoice Order Delivery Delivery Delivery Multiple Invoice Invoice Remittance Advice (& Payment) Reconciliation Multiple Balance Out
Sharing Trade Information Information for Finance Monitoring Finance Trade Data Trade Amount Trade Product Trade Date Delivery Quantity
POC for Remittance Advice Extension in Japan Should be TC68 Standard Financial Network Debtor Bank Creditor Bank EDI EDI Zengin System Transaction ID Transaction ID Payment Instraction Cash Management POC Platform Conversion Conversion Remittance Advice Remittance Advice DB Payment Instruction Remittance Advice Cash Remittance Advice Management Commercial Network Buyer Seller UN/CEFACT Standard 1. To proof the improvement of reconciliation works of Buyer / Seller. 2. To analyze the data in Platform DB for the new business opportunity.
MA Cross Industry Remittance Advice ASMA CI_ Exchanged Document_ Context (0..1) ASMA CIR_ Exchanged_ Document (1..1) Identification. Identifier, Issue. Date Time Included CI_ Note (0..1) ASMA CIRH_ Trade Settlement_ Payment (1..1) Identifier, Requested Execution. Date Time Add: BBIE Closing Book_ Due. Date Time End-To-End_ Identification. Identifier, Instruction. Specified CIRH_ Supply Chain_ Trade Settlement (0..1) Payment_ Currency. Code Add: ASBIE Applicable. CI_ Trade_ Tax Payee CI_ Trade_ Party (1..1) Payer CI_ Trade_ Party (1..1) Specified CIRH_ Trade Settlement_ Monetary Summation (0..1) Payment Total. Amount Add: ABIE (New ACC: Balance Out) Applicable. CIRH_ Balance Out ex. Bank transfer fee Change: Ocurrence (0..1) ==>(0..n) ex. Fund transfer, Electronic bond Specified CI_ Trade Settlement_ Payment Means (0..1) Payer_ Party CI_ Debtor_ Financial Account (0..1) Payee_ Party CI_ Creditor_ Financial Account (0..1) Payer_ Specified CI_ Debtor_ Financial Institution (0..1) Payee_ Specified CI_ Creditor_ Financial Institution (0..1) ASMA CIRT_ Supply Chain_ Trade Transaction (1..n) Applicable CIRT_ Supply Chain_ Trade Agreement (0..1) Buyer CI_ Trade_ Party (0..1) Seller CI_ Trade_ Party (0..1) Buyer Order_ Referenced CI_ Referenced_ Document (0..1) Seller Order_ Referenced CI_ Referenced_ Document (0..1) Applicable CIRT_ Supply Chain_ Trade Settlement (0..1) Invoicee CI_ Trade_ Party (0..1) Invoicer CI_ Trade_ Party (0..1) Specified CI_ Financial_ Adjustment (0..n) Applicable CI_ Trade_ Currency Exchange (0..1) Invoice_ Referenced CI_ Referenced_ Document (0..n) Specified CIRT_ Trade Settlement_ Monetary Summation (0..1) Amount, Total Discount. Amount Add: ABIE (New ACC: Balance Out) Applicable. CIRT_ Balance Out Due Payable. Amount, Grand Total. Amount, Payment Total. ex. Buyer supplied parts, DC Charge, Included CIRL_ Supply Chain_ Trade Line Item (0..n) Associated CIR_ Document Line_ Document (0..1) Line. Identifier Included CI_ Note (0..1) Specified CIRL_ Supply Chain_ Trade Settlement (0..n) Invoice Issuer_ Reference. Text, Payer_ Reference. Text Associated CIR_ Document Line_ Document (0..1) Line. Identifier Specified CI_ Financial_ Adjustment (0..n) Specified CIRL_ Trade Settlement_ Monetary Summation (0..1) Due Payable. Amount, Payment Total. Amount Add: ASBIE Referenced. CIRL_ Supply Chain_ Trade Transaction ex. Price, Quantity, Product code/name
Project Milestones ODP Stage Project Inception Requirements Gathering Draft BRS and RSM development Public Draft Review CC/BIE submission CC/BIE/XML Schema validation Project exit Publication Expected Completion Date 2015-03-31 2015-04-24 (UN/CEFACT Forum) 2015-09-30 2015-10-30 (UN/CEFACT Forum) 2015-09-30 2015-12-31 2015-12-31 2016-01-31
Commercial information embedded Financial Message Out of Scope of the Project Out of Scope of the Project Payment Instruction ISO20022 Pain.001.001.005 Debtor / Creditor Financial Institution Financial Account UN/CEFACT Supplementary Data CI Remittance Advice Message
